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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241201062 | ORANGE SLOVENSKO , a.s. | 05.2.2024 | 48,06 Eur s DPH |
| 241501150 | UNIMEDICA s.r.o. | 18.1.2024 | 116,82 Eur s DPH |
| 241601029 | INMEDIA, spol. s r.o. | 17.1.2024 | 2 538,75 Eur s DPH |
| 241601036 | POZANA MEAT, s.r.o. | 17.1.2024 | 260,87 Eur s DPH |
| 241601037 | POZANA MEAT, s.r.o. | 17.1.2024 | 324,72 Eur s DPH |
| 241601034 | INMEDIA, spol. s r.o. | 17.1.2024 | 3 598,08 Eur s DPH |
| 241601033 | INMEDIA, spol. s r.o. | 17.1.2024 | 453,48 Eur s DPH |
| 241601031 | INMEDIA, spol. s r.o. | 17.1.2024 | 846,21 Eur s DPH |
| 241601035 | LAMRON s.r.o. | 17.1.2024 | 426,51 Eur s DPH |
| 231512210 | TZMO Slovakia s.r.o. | 21.12.2023 | 38,88 Eur s DPH |
| 231512212 | TZMO Slovakia s.r.o. | 21.12.2023 | 46,08 Eur s DPH |
| 231512075 | MED-ART, S.R.O. | 15.12.2023 | 1 403,60 Eur s DPH |
| 241201044 | MEGAWASTE SLOVAKIA s.r.o. | 02.2.2024 | 216,00 Eur s DPH |
| 231212118 | Medirex, a.s. | 22.1.2024 | 3,70 Eur s DPH |
| 241501158 | MedSynthesis s.r.o. | 19.1.2024 | 995,00 Eur s DPH |
| 241501162 | MedSynthesis s.r.o. | 19.1.2024 | 675,00 Eur s DPH |
| 242001028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 3 060,88 Eur s DPH |
| 241301079 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.1.2024 | 8 101,50 Eur s DPH |
| 241301080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.1.2024 | 1 170,51 Eur s DPH |
| 241301092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.1.2024 | 583,88 Eur s DPH |
| 241901013 | EKO VÝŤAHY s.r.o. | 18.1.2024 | 1 044,00 Eur s DPH |
| 241501217 | K&M MEDIA s.r...o. | 09.1.2024 | 61,20 Eur s DPH |
| 241501215 | K&M MEDIA s.r...o. | 12.1.2024 | 982,08 Eur s DPH |
| 241501216 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 12.1.2024 | 42,77 Eur s DPH |
| 241201061 | Tritonsystems spol. s r.o. | 05.2.2024 | 206,40 Eur s DPH |
| 241201055 | Neutramed, s.r.o. | 06.2.2024 | 4 332,00 Eur s DPH |
| 241301057 | UNIPHARMA a.s. | 15.1.2024 | 575,08 Eur s DPH |
| 241301056 | UNIPHARMA a.s. | 15.1.2024 | 38,57 Eur s DPH |
| 241701052 | ITC SYSTEMS, S.R. O. | 07.2.2024 | 264,00 Eur s DPH |
| 241901018 | Miroslav Ušiak MEDIVENT | 31.1.2024 | 140,40 Eur s DPH |
| 241301118 | VIDIA spol. s r.o. | 17.1.2024 | 823,38 Eur s DPH |
| 241901035 | VALO PETER | 12.2.2024 | 675,24 Eur s DPH |
| 241901034 | VALO PETER | 13.2.2024 | 520,56 Eur s DPH |
| 241501114 | Medin Slovensko, s.r.o. | 15.1.2024 | 208,30 Eur s DPH |
| 241301140 | EUREX-MEDICA spol. s r.o. | 31.1.2024 | 951,62 Eur s DPH |
| 241701047 | MP-MOTORS s.r.o. | 02.2.2024 | 448,54 Eur s DPH |
| 241301150 | BIO G spol. s.r.o. | 31.1.2024 | 1 923,99 Eur s DPH |
| 241201025 | Slovnaft, a.s. | 19.1.2024 | 1 010,04 Eur s DPH |
| 241301081 | BIOMEDICA SLOVAKIA s.r.o. | 18.1.2024 | 199,65 Eur s DPH |
| 241301151 | BIO G spol. s.r.o. | 31.1.2024 | 45,01 Eur s DPH |
| 242001062 | JAGE, s.r.o. | 15.1.2024 | 410,99 Eur s DPH |
| 241501166 | SARSTEDT, S.R.O. | 18.1.2024 | 9,65 Eur s DPH |
| 241201057 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 05.2.2024 | 4,78 Eur s DPH |
| 241601026 | POZANA MEAT, s.r.o. | 15.1.2024 | 440,74 Eur s DPH |
| 241501183 | ULTRAMED s.r.o. | 25.1.2024 | 139,17 Eur s DPH |
| 241501182 | ULTRAMED s.r.o. | 31.1.2024 | 139,17 Eur s DPH |
| 241201052 | Lindstrom, s.r.o. | 01.2.2024 | 12,52 Eur s DPH |
| 241501184 | ULTRAMED s.r.o. | 24.1.2024 | 541,13 Eur s DPH |
| 231511210 | STAPRO SLOVENSKO, s.r.o. | 30.11.2023 | 148,96 Eur s DPH |
| 241501179 | STAPRO SLOVENSKO, s.r.o. | 15.1.2024 | 124,14 Eur s DPH |